Notice is hereby given of a PUBLIC HEARING on the PROPOSED 2019 BUDGET of the Town of Trempealeau, Trempealeau County, Wisconsin, on Thursday, November 8, 2018, at 7:00 p.m., at the Trempealeau Town Hall, W24854 ST RD 54/93, Centerville. The proposed budget, in detail, is available for inspection at the town clerk’s office between the hours of 8:30 a.m. and 3:00 p.m., Monday through Friday. Following is a summary of the Proposed 2019 Budget:
TOWN OF TREMPEALEAU
REVISED PROPOSED BUDGET – 2019
| REVENUE: | 2018 Budget |
2019 Proposed Budget |
% Change | |
| Property Taxes | $429,426.00 | $430,343.00 | ||
| Taxes | $700.00 | $900.00 | ||
| Intergovernmental Revenue | 311,689.00 | 318,352.00 | ||
| Licenses & Permits | 5,000.00 | 5,200.00 | ||
| Other Income, rent, interest, misc. | 8,500.00 | 5,900.00 | ||
| TOTAL REVENUE | $755,315.00 | $760,695.00 | ||
| EXPENDITURES: | ||||
| General Government | $216,500.00 | $151,500.00 | ||
| Public Safety | 69,400.00 | 67,589.00 | ||
| Public Works | 448,415.00 | 522,006.00 | ||
| Health & Human Services | 3,000.00 | 1,600.00 | ||
| Culture, Recreation & Education | 18,000.00 | 18,000.00 | ||
| TOTAL EXPENDITURES | $755,315.00 | $760,695.00 | .7% |